Expenses control and AP supervisors

Expenses control and AP supervisors (333919)

Approve invoices, requisitions, PO’s for payment approval.
Track expenses and process expense reports.
Approve electronic transfers and payments.
Approve and run checks.
Post transactions to journals, ledgers, and other records; reconcile accounts payable; prepare account analysis; monitor accounts to ensure payments are current; research and resolve invoice inconsistencies and issues.
Verifies vendor accounts by balancing monthly statements and transactions.
Coordinate external/internal reports with finance.
Prepare and monitor communications, reports, and document control.
Track daily budget overruns and underruns.
Handle administrative queries and tasks.

• Bachelor’s degree of of Commerce – Accounting department from a reputable university.

• 4 - 7 years of experience in a related field.

• Proven experience in ERP system, Business process, Accounting ,Tax.

• Fluency in English is a must.

• Excellent communication and decision-making skills.